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Director of Financial Reporting and Compliance

4 months ago

Cincinnati, United States Enable Injections Inc Full time
QUALIFICATIONS

Required:

  • Bachelor's degree in Accounting, Finance, or related discipline
  • A minimum of 10 years' experience in financial management
  • CPA
Preferred:
  • Master's degree in Accounting, Finance, or related discipline
  • Experience with people management
  • Public company reporting experience
Skills & Competencies:
  • Strong working knowledge of accounting principles and legal regulations
  • Excellent analytical abilities and strong communication skills
  • Strong leadership and interpersonal skills
  • Ability to develop personnel through mentoring and coaching, both formally and informally, and most importantly by example
  • Ability to work independently and in a group on a variety of projects
  • Ability to maintain a high degree of accuracy and attention to detail
  • Ability to handle a fast-paced, multi-tasking environment, and prioritize effectively
  • Proficiency in Microsoft Office (Word, Excel, Outlook, etc.)
  • Experience in developing and conducting presentations with Power Point
RESPONSIBILITIES:
  • Develop and implement internal control policies, procedures, and processes to safeguard company assets, prevent fraud, and ensure compliance with regulatory requirements.
  • Conduct risk assessments to identify and mitigate financial risks related to reporting accuracy, compliance, and fraud prevention.
  • Implement procedures for standard journal entries, monthly reconciliations, account analysis and documentation to support the monthly reporting requirements.
  • Monitor compliance with financial policies and procedures across the organization and provide guidance to ensure adherence.
  • Identify opportunities to streamline financial reporting and control processes. Enhance efficiency within the department. Leverage technology solutions to automate routine tasks and improve accuracy.
  • Support technical GAAP research and compliance for the organization. Specific areas of support include revenue recognition and SEC reporting.
  • Coordinate month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting. Maintain accounting records and documentation in accordance with regulatory and internal control requirements.
  • Ensuring compliance with state and federal regulatory requirements and professional standards.
  • Perform FP&A analysis and commentary on the financial reporting and forecasting activities.
  • Provide financial analysis and insights to support decision-making by senior management and business stakeholders.